| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | Apr 17, 2023 | $1,050 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | Mar 17, 2023 | $1,050 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | Feb 16, 2023 | $1,050 | FEC disbursement search ↗ |
| CALLTIME.AIVISALIA, CA | SOFTWARE RENTALF3 17 | Jan 17, 2023 | $1,050 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 22, 2023 | $1,048 | FEC disbursement search ↗ |
| BAMBOO THAI CUISINESEATTLE, WA | CATERINGF3 17 | Mar 28, 2024 | $1,047 | FEC disbursement search ↗ |
| LITTLE CONJOVANCOUVER, WA | CATERINGF3 17 | Apr 22, 2024 | $1,037 | FEC disbursement search ↗ |
| AVERY, EMMETTVANCOUVER, WA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Oct 21, 2024 | $1,027 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2024 | $1,022 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 15, 2024 | $1,019 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Feb 26, 2024 | $1,008 | FEC disbursement search ↗ |
| ZINC COLLECTIVE LLCWEST HOLLYWOOD, CA | DIGITAL CONSULTINGF3 17 | Nov 5, 2024 | $1,000 | FEC disbursement search ↗ |
| WEITZEL, OWENSEATTLE, WA | PHOTOGRAPHYF3 17 | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
HARDWOOD FEDERATION-PAC INCC00396671WASHINGTON, DC | 22ZQ2 22ZLinked: C00396671 | Jun 30, 2023 | $1,000 | FEC disbursement search ↗ |
PACIFIC SEAFOOD GROUP EMPLOYEE PACC00475350CLACKAMAS, OR | 22ZQ2 22ZLinked: C00475350 | Jun 30, 2024 | $1,000 | FEC disbursement search ↗ |
| DEBUTTS, CAMPBELL & ROBERTS PLLCRALEIGH, NC | COMPLIANCE CONSULTINGF3 17 | Apr 4, 2024 | $1,000 | FEC disbursement search ↗ |
EPEC INTERNATIONAL UNION OF OPERATING ENGINEERSC00029504WASHINGTON, DC | 22ZQ1 22ZLinked: C00029504 | Feb 29, 2024 | $1,000 | FEC disbursement search ↗ |
AMERICAN PUBLIC POWER ASSOCIATION, PUBLIC OWNERSHIP OF ELECTRIC RESOURCES PACC00161570ARLINGTON, VA | 22ZQ1 22ZLinked: C00161570 | Mar 25, 2024 | $1,000 | FEC disbursement search ↗ |
JUDY CHU FOR CONGRESSC00458125ENCINO, CA | 22ZQ3 22ZLinked: C00458125 | Sep 24, 2024 | $1,000 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Nov 12, 2024 | $999 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Feb 26, 2024 | $998 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $992 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | May 2, 2024 | $991 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Jul 2, 2024 | $975 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 5, 2023 | $974 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 3, 2023 | $969 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 7, 2023 | $969 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 17, 2024 | $966 | FEC disbursement search ↗ |
| BOTTLE LIGHTNING COLLECTIVETACOMA, WA | GENERAL STRATEGY CONSULTINGF3 17 | Jun 4, 2024 | $965 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 4, 2024 | $941 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Oct 21, 2024 | $940 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARPORTLAND, OR | AUTO TRAVELF3 17 | Aug 12, 2024 | $932 | FEC disbursement search ↗ |
| BREEZE INN MOTELSEWARD, AK | LODGINGF3 17 | Aug 29, 2023 | $929 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 12, 2023 | $928 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3 17 | Jun 11, 2024 | $927 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $924 | FEC disbursement search ↗ |
| CHAPIN, JAMES JULIANWASHOUGAL, WA | MILEAGE REIMBURSEMENTF3 17 | Jun 14, 2024 | $921 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 10, 2024 | $913 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 28, 2023 | $908 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 19, 2023 | $905 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Oct 31, 2024 | $905 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $904 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 15, 2023 | $897 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Jun 5, 2024 | $896 | FEC disbursement search ↗ |
| THE FROST GROUP LLCWASHINGTON, DC | FUNDRAISING REIMBURSEMENTF3 17 | Jul 20, 2023 | $875 | FEC disbursement search ↗ |
| HENDERSON EQUIPMENTMILWAUKIE, OR | AUTO TRAVELF3 17 | Nov 4, 2024 | $869 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 16, 2023 | $868 | FEC disbursement search ↗ |
| BOTTLE LIGHTNING COLLECTIVETACOMA, WA | SHIPPINGF3 17 | Oct 15, 2024 | $868 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 26, 2023 | $867 | FEC disbursement search ↗ |
| HERTZESTERO, FL | AUTO TRAVELF3 17 | Aug 29, 2023 | $866 | FEC disbursement search ↗ |